| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 610100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | TETEA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.4/2022 dt.27.01.2022,per "Blerje Materiale pastrimi",flet-hyrje nr.01 dt.27.01.2022, P-V i marrjes ne dorezim dt.27.01.2022,Dega e Thesarit HAS |